- Brightstar Lottery (FL)
- …+ Lead enterprise-wide risk assessments, including strategic, operational, financial , compliance, cybersecurity, and reputational risks. + Facilitate risk ... risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner with… more
- Stryker (Orlando, FL)
- …contract terms + Maintain GPO and IDN membership rosters and implement structured audit processes to validate accuracy + Analyze customer data and sales information ... to evaluate LOC requests and pricing eligibility + Support contract audit requests by providing documentation and pricing data to internal and external stakeholders… more
- Oracle (Tallahassee, FL)
- …control and PIAM industry standards, application deployment, integration, and audit requirements. + Experience with high-availability infrastructure and security ... analysis for technology investments. + Advanced understanding of privacy regulations, audit , and compliance frameworks (GDPR, CCPA, ISO 27001/NIST, etc.). +… more
- Oracle (Tallahassee, FL)
- …+ Ensure all systems implementations and changes are documented to meet audit , privacy, and compliance requirements. + Support the preparation of audit ... parental leave 12. Adoption assistance 13. Employee Stock Purchase Plan 14. Financial planning and group legal 15. Voluntary benefits including auto, homeowner and… more
- MyFlorida (Tallahassee, FL)
- …reports, and making referrals to other entities involving Medicaid providers or issuing audit reports in accordance with state and federal rules, laws, and statutes. ... actions, as well as monitoring and tracking the associated case status. *Issuing audit reports or preparing referrals to law enforcement or other entities involving… more
- The Hertz Corporation (Estero, FL)
- …cash forecasting. The role also contributes to treasury process optimization, audit compliance, and strategic initiatives that enhance operational efficiency. The ... for Treasury-related payments and transactions. + Support SOX compliance, external audit requests, and treasury policy updates. + Assist with the Foreign… more
- Citigroup (Tampa, FL)
- …investigations that will be utilized for Senior Management presentations, Compliance, Internal Audit or any other related stakeholder to determine the compliance of ... line units meet required standards + Supporting efforts in connection Internal Audit and functional regulators in Program exams and evaluations; tracks and… more
- Oracle (Tallahassee, FL)
- …+ Serve as escalation and risk lead for security monitoring, audit findings, and significant operational incidents. **KEY RESPONSIBILITIES:** + Develop, communicate, ... including system trials, commissioning, and troubleshooting. + Maintain comprehensive, audit -ready documentation, including technical standards, workflows, runbooks, and response… more
- Oracle (Tallahassee, FL)
- …candidate will own high-stakes initiatives tied to release governance, OHRM maturity, audit readiness, and the transition to a monthly release model. The role ... release, including SAST/DAST readiness, vulnerability management, OHRM workflows, and audit alignment. + Partner with Security Engineering, Compliance, Legal, and… more
- Oracle (Tallahassee, FL)
- …high standards of security, user experience, operational uptime, and audit readiness. **Responsibilities** **SCOPE OF RESPONSIBILITY, IMPACT OF DECISIONS, AND ... + Maintain up-to-date, comprehensive documentation and technical standards to enable audit readiness and scalable onboarding. + Analyze incidents and change… more